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<title>嘉童游乐中心-商品出库</title>
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            <li class="content_hover"><a href="purchase_orderManage.html"><i class="nav_icon_b"></i><br>采购订单</a></li>
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            	<dd><label>采购订单号：</label><input type="text" class="iput_t w200"></dd>
                <dd><label>申请时间：</label><input type="text" class="iput_t w82"><span class="mlr5">至</span><input type="text" class="iput_t w82">                </dd>
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                    	<tr>
                        	<th>序号</th>
                            <th>采购订单申请编号</th>
                            <th>采购订单编号</th>
                            <th>采购订单名称</th>
                            <th>供应商名称</th>
                            <th>申请日期</th>
                            <th>申请人</th>
                            <th>到货状态</th> 
                            <th>当前状态</th> 
                            <th>审批状态</th> 
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                         <tr>
                        	<td>1</td>
                            <td class="lv"><a href="#">00000124</a></td>
                            <td>KD_ORD_001</td>
                            <td>饮品采购</td>
                             <td>农工商</td>
                             <td>2014-06-12</td>
                            <td>jack</td>
                            <td>未下单</td> 
                            <td>未执行</td> 
                            <td>待审批</td> 
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                        	<td>2</td>
                            <td class="lv"><a href="#">00000124</a></td>
                            <td>KD_ORD_002</td>
                            <td>干果采购</td>
                             <td>易初莲花</td>
                             <td>2014-06-12</td>
                            <td>jack</td>
                            <td>确认收货</td> 
                            <td>已完成</td> 
                            <td>审批通过</td> 
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